eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-GUNJALA
Month Receipts Payments
April, 2018 1,55,032.00 0.00
May, 2018 48,912.00 6,930.00
June, 2018 1,387.00 57,988.00
July, 2018 14,603.58 1,730.00
August, 2018 1,730.00 2,151.00
September, 2018 34,730.00 11,373.00
October, 2018 5,079.00 63,765.00
November, 2018 1,54,465.00 13,840.90
December, 2018 16,030.00 3,100.00
Januaury, 2019 20,987.00 19,605.00
February, 2019 24,758.00 16,153.00
March, 2019 41,073.00 45,890.00
Total 5,18,786.58 2,42,525.90
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre